Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
18/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 15,610 | 06/09/2020 | OWN/2020-21/P/20 | Expenditures | 1,666 | |||||||
18/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 90,563 | 06/09/2020 | OWN/2020-21/P/21 | Expenditures | 3,100 | |||||||
Direct Receipts | 06/09/2020 | OWN/2020-21/P/22 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 26/09/2020 | OWN/2020-21/P/19 | Expenditures | 3,482 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:25:27 PM. |